Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
| 1 |
103 |
82 SCHEME-PS/MS |
2202 |
0501 |
7790 |
29-JUL-2025 |
2202480 |
31-JUL-2025 |
| 2 |
106 |
OFFICE STAFF_EDNO |
2202 |
0501 |
7784 |
29-JUL-2025 |
2202495 |
31-JUL-2025 |
| 3 |
102 |
82 Scheme-NPS |
2202 |
0501 |
7802 |
29-JUL-2025 |
2202461 |
31-JUL-2025 |
| 4 |
111 |
SUSPENSION |
2202 |
0501 |
7787 |
29-JUL-2025 |
2202477 |
31-JUL-2025 |
| 5 |
107 |
OFFICE STAFF NPS |
2202 |
0501 |
7799 |
29-JUL-2025 |
2202470 |
31-JUL-2025 |
| 6 |
110 |
SA OFFICE STAFF EDN |
2202 |
0501 |
7780 |
29-JUL-2025 |
2202512 |
31-JUL-2025 |
| 7 |
108 |
PRIMARY EDNO |
2202 |
0501 |
7781 |
29-JUL-2025 |
2202460 |
31-JUL-2025 |
| 8 |
104 |
ABEO |
2202 |
0501 |
7792 |
29-JUL-2025 |
2202496 |
31-JUL-2025 |
| 9 |
105 |
JUNIOR CLERK PSMS |
2202 |
0501 |
7789 |
29-JUL-2025 |
2202479 |
31-JUL-2025 |
| 10 |
112 |
PRIMARY TPF |
2202 |
0501 |
8166 |
31-JUL-2025 |
220214 |
01-AUG-2025 |
| 11 |
109 |
PRIMARY NPS |
2202 |
0501 |
8162 |
31-JUL-2025 |
22021 |
01-AUG-2025 |
| 12 |
126 |
PRIMARY NPS NEW |
2202 |
0501 |
9005 |
19-AUG-2025 |
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